Category 04 · budget account 3214

Operating

WIC Food Supplement spent $537,000 on operating in FY2026 — 85% of a $629,000 budget. That is less than 1% of WIC Food Supplement's spending.

That is 8.8% less than in FY2025 ($589,000), not adjusted for inflation.

Spent FY2026: $537 thousand$537,174
Budget FY2026: $629 thousandReserves excluded
Share of budget spent: 85%Spent ÷ budget
Change from FY2025: −8.8%FY2025: $589 thousand

0.7% of WIC Food Supplement spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

32 ledger codes. The largest, Contracts - a, accounts for 53% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - a7061

Fiscal year	Spent	Budget
FY2006	$618 thousand	Not available
FY2007	$607 thousand	Not available
FY2008	$1.15 million	Not available
FY2009	$1.20 million	Not available
FY2010	$980 thousand	$1.19 million
FY2011	$1.19 million	$1.24 million
FY2012	$866 thousand	$1.16 million
FY2013	$1.04 million	$1.11 million
FY2014	$1.01 million	$1.44 million
FY2015	$930 thousand	$1.47 million
FY2016	$1.54 million	$1.51 million
FY2017	$1.42 million	$1.48 million
FY2018	$1.83 million	$2.89 million
FY2019	$1.58 million	$2.15 million
FY2020	$1.03 million	$1.36 million
FY2021	$608 thousand	$1.32 million
FY2022	$810 thousand	$987 thousand
FY2023	$839 thousand	$993 thousand
FY2024	$534 thousand	$796 thousand
FY2025	$589 thousand	$786 thousand
FY2026	$537 thousand	$629 thousand
FY2027	See note	$613 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
EITS 800 Toll Free Charges7297	$4.0 thousandof $2.9 thousand	$2.9 thousand	137%	0.7%
Client Service Provider PMTS7400	$3.5 thousandof $100 thousand	$100 thousand	3%	0.6%
Registration Fees7302	None recordedof $2.2 thousand	$2.2 thousand	—	—
Professional Services7430	$2.0 thousandNo budget	Not available	—	0.4%
EITS Phone Line and Voicemail7289	$1.7 thousandof $3.4 thousand	$3.4 thousand	50%	0.3%
Agency Owned - Prop. & Cont. Insurance7051	$1.6 thousandNo budget	Not available	—	0.3%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $1.6 thousand	$1.6 thousand	—	—
Other Edp Costs (Non-Eits)7220	$1.3 thousandof $1.1 thousand	$1.1 thousand	122%	0.2%
Miscellaneous Goods, Materials7630	$1.3 thousandof $628	$628	206%	0.2%
Operating Supplies7020	$1.3 thousandof $2.4 thousand	$2.4 thousand	54%	0.2%
Phone, Fax, Communication Line7290	$1.2 thousandNo budget	Not available	—	0.2%
Operating Lease Payments7980	$1.0 thousandof $7.6 thousand	$7.6 thousand	14%	0.2%
Printing and Copying - C7044	$827of $1.5 thousand	$1.5 thousand	56%	0.2%
Contracts - E7065	$594of $858	$858	69%	0.1%
EITS Long Distance Charges7296	None recordedof $412	$412	—	—
Postage - State Mailroom7285	$406of $204	$204	199%	0.1%
Other Utilities7138	$403of $7.8 thousand	$7.8 thousand	5%	0.1%
Software License/MNT Contracts7073	None recordedof $184	$184	—	—
Equipment Purchases < $1,0007460	None recordedof $100	$100	—	—
Employee Bond Insurance7050	$70of $70	$70	100%	0.0%

Fiscal year	Contracts - a	Publications and Periodicals	Non-State Owned Office Rent	State Printing Charges	Contracts	Other (27)	Budget
FY2006	—	$28	$84.3 thousand	$10.9 thousand	$95.8 thousand	$78.1 thousand	—
FY2007	—	—	$83.5 thousand	$8.6 thousand	$230 thousand	$69.5 thousand	—
FY2008	—	$515	$74.0 thousand

Step	FY2026	FY2027
Governor recommended	$630 thousand	$614 thousand
Legislature approved	$629 thousand	$613 thousand
Current budget	$629 thousand	$613 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes